Muster Roll No. : 2931	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2612005/2020-2021/16146/AS    Sanction Date : 01/07/2020
Work Code : 2612005023/WH/95187	Work Name : revonation of pond shukan wala 20-21

Measurement Book Detail

MB NO.  112        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 HARPAL KAUR(Wife) PB-12-005-023-001/11 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   2 jasvir kaur(Wife) PB-12-005-023-001/111 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   3 JAGROOP SINGH(Self) PB-12-005-023-001/103 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   4 BAGERA SINGH(Self) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   5 SURJIT KAUR PB-12-005-023-001/117 OTHER ਸੁੱਖਣਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   6 JAGGA SINGH(Self) PB-12-005-023-001/125 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   7 MANPREET KAUR PB-12-005-023-001/139 SC ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   8 JASVEER KAUR PB-12-005-023-001/106 SC ਸੁੱਖਣਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   9 KULDEEP KAUR(Self) PB-12-005-023-001/121 OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   10 PARWINDER KAUR(Wife) PB-12-005-023-001/122 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   11 JASVEER KAUR(Wife) PB-12-005-023-001/115 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   12 VEERPAL KAUR(Self) PB-12-005-023-001/100 OTHER ਸੁੱਖਣਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   13 charanjit kaur PB-12-005-023-001/102 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   14 gejo PB-12-005-023-001/113 OTHER ਸੁੱਖਣਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   15 Karamjit kaur PB-12-005-023-001/114 OTHER ਸੁੱਖਣਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   16 ninder kaur PB-12-005-023-001/110 OTHER ਸੁੱਖਣਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003089 Credited 24/07/2020   17 jaspal kaur(Wife) PB-12-005-023-001/104 OTHER ਸੁੱਖਣਵਾਲਾ P P A P A A A 3 263 789 0 0 789 ALLAHABAD BANK BEAS ALLA0212401 2612005WL003089 Credited 24/07/2020   Daily Attendence 14 13 0 13 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6049 Amount Paid ST 0 Amount Paid Other 15254

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1253.1177

Total man days : 81